Totals
- Total revenue
- $497,634
- Total expenses
- $550,295
- Contributions and grants received
- $233,728
- Grants paid
- $161,810
- Program service revenue
- $116,487
- Investment income
- $147,419
- Other revenue
- $0
- Total assets, end of year
- $2,496,269
- Total liabilities, end of year
- $45,599
- Net assets or fund balances, end of year
- $2,450,670
- Program services expenses (Part IX)
- $397,844
- Management and general expenses
- $145,801
- Fundraising expenses
- $6,650
- Program service expenses (Part III)
- $397,844
Program services were 72.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$233,728
-
2a · Program service revenue: Resident charges
total $116,487 · unrelated business $0 · excluded $0
-
3 · Investment income
total $147,419 · unrelated business $0 · excluded $147,419
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $161,810 · program services $161,810
-
5 · Compensation of officers, directors and key employees
total $83,861 · program services $0 · management and general $83,861 · fundraising $0
-
9 · Other employee benefits
total $4,026 · program services $0 · management and general $4,026 · fundraising $0
-
10 · Payroll taxes
total $9,765 · program services $0 · management and general $9,765 · fundraising $0
-
11a · Fees: management
total $34,905 · program services $34,905 · management and general $0 · fundraising $0
-
11b · Fees: legal
total $349 · program services $0 · management and general $349 · fundraising $0
-
11c · Fees: accounting
total $12,798 · program services $0 · management and general $12,798 · fundraising $0
-
11f · Fees: investment management
total $12,351 · program services $0 · management and general $12,351 · fundraising $0
-
12 · Advertising and promotion
total $2,011 · program services $0 · management and general $2,011 · fundraising $0
-
13 · Office expenses
total $9,175 · program services $1,962 · management and general $7,213 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $52,157 · program services $52,157 · management and general $0 · fundraising $0
-
23 · Insurance
total $32,875 · program services $21,401 · management and general $11,474 · fundraising $0
-
24a · Other expenses: Fundraising
total $6,650 · program services $0 · management and general $0 · fundraising $6,650
-
24b · Other expenses: Telephone & internet
total $1,953 · program services $0 · management and general $1,953 · fundraising $0
-
24c · Other expenses: Repairs
total $74,068 · program services $74,068 · management and general $0 · fundraising $0
-
24d · Other expenses: Utilities
total $51,541 · program services $51,541 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $78,098 · end of year $19,640
-
2 · Savings and temporary cash investments
beginning of year $40,000 · end of year $0
-
8 · Inventories for sale or use
beginning of year $1,295 · end of year $1,770
-
9 · Prepaid expenses and deferred charges
beginning of year $2,535 · end of year $3,303
-
10a · Land, buildings and equipment: cost or other basis
$2,580,512
-
10b · Land, buildings and equipment: accumulated depreciation
$1,649,673
-
10c · Land, buildings and equipment, net
beginning of year $950,269 · end of year $930,839
-
11 · Investments: publicly traded securities
beginning of year $1,540,654 · end of year $1,540,717
-
17 · Accounts payable and accrued expenses
beginning of year $69,520 · end of year $45,599
-
27 · Net assets without donor restrictions
beginning of year $2,454,979 · end of year $2,441,497
-
28 · Net assets with donor restrictions
beginning of year $88,352 · end of year $9,173
Mission and programs · 2024
Mission
The Union Aid Society exists to serve those in need who reside within the eleven municipalities of the Quaker Valley School District.
-
Provision of affordable rental housing for elderly residents over the age of 55 with household income below 60% of median income.
Expenses $236,034 · Revenue $118,102
-
Financial help for needy persons in area
Expenses $161,810 · Grants $161,810 · Revenue $232,113
As filed on the 2024 return.
Listed in Part VII
-
CARLA S NASH
EXEC. DIRECTOR
- Total calculated
- $83,861
- From this org
- $83,861
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
JOAN MILES
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1.8
-
MARISA TOBIAS
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.4
-
JOHN ROPPO
TREASURER
- Total calculated
- $0
- Hours/week
- 0.8
-
SHARON CAMHI
ASSISTANT TREASURER
- Total calculated
- $0
- Hours/week
- 0.8
-
BARBARA COOLEY THAW
RECORDING SECRETARY
- Total calculated
- $0
- Hours/week
- 0.6
-
ADA MILLINER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.3
-
AMY W SCHULTZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.4
-
AMY ELSTE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
SUSAN R SOUR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1.7
-
CATHERINE M TYSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
JESSICA CINDRICH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
KATHARINE HARBISON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
JANET HUDDLESTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
MARIBETH MONTI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
MARY ANN RONDINELLI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
DENISE LINDSEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
LINDA CHICO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
PAM LASORDA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
STACEY WESTWOOD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 9 June 2025
- IRS schema version
- 2024v5.2
- Source object
- 202630899349301053
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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